Lower Revenue and Earnings and a Decline in Net Income
First written in FY2016. 19 of 38 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
Kan-Nanmaru moved to the "Worse" side of this theme in 2016, 4 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 25 of 89 companies on the "Worse" side.
45 other companies' latest entry also says "Other".
- FY2026Continued revenue growth and narrower lossesAnnual report
「As a result, for the fiscal year, net sales were ¥1,882.212 million, up 0.6% year on year, gross profit was ¥1,300.957 million, up 0.4%, and selling, general and administrative expenses were ¥1,409.304 million, down 1.8% from the previous fiscal year. The operating loss was ¥108.346 million, compared with an operating loss of ¥139.905 million in the previous fiscal year.」
Net sales and gross profit increased slightly, while selling, general and administrative expenses and the operating loss decreased from the previous fiscal year. However, the Company continued to report an operating loss. - 2026-05-13OtherEarnings
「As a result, operating income and ordinary income for the cumulative nine-month period under review improved year on year, and initiatives to restore the earnings base are making steady progress.」
Sales increased 1.4% year on year, while the operating loss narrowed from ¥109,217 thousand to ¥77,099 thousand and the ordinary loss narrowed from ¥104,530 thousand to ¥75,367 thousand. The company nevertheless remained loss-making. - FY2026-H1Continued revenue growth and narrower lossesAnnual report
「As a result, for the interim accounting period, revenue was ¥965.547 million, up 1.8% year on year; gross profit was ¥668.233 million, up 1.6%; and selling, general and administrative expenses were ¥718.691 million, up 0.6%. The operating loss was ¥50.458 million. Ordinary loss was ¥48.170 million, the interim net loss before income taxes was ¥48.944 million, and the interim net loss was ¥50.962 million.」
Revenue and gross profit increased year on year, and the operating loss, ordinary loss and interim net loss all narrowed from the same period of the previous year. However, losses continued. - FY2025Higher revenue; narrower operating loss; wider net lossAnnual report
「As a result, for the fiscal year, revenue was ¥1,871.516 million, up 13.5% year on year; gross profit was ¥1,295.572 million, up 13.5%; and the operating loss was ¥139.905 million, compared with an operating loss of ¥180.662 million in the previous fiscal year. Ordinary loss was ¥136.830 million, compared with ordinary loss of ¥172.101 million. The Company recorded ¥70.817 million in extraordinary losses, including impairment losses. Consequently, the net loss before income taxes was ¥207.648 million, compared with ¥198.801 million, and the net loss was ¥218.524 million, compared with ¥206.628 million.」
Revenue and gross profit increased, and the operating loss and ordinary loss narrowed, while the loss before income taxes and net loss expanded due to the impact of extraordinary losses and other factors. - FY2025-H1Continued revenue growth and narrower lossesAnnual report
「As a result, for the interim accounting period, revenue was ¥948.615 million, gross profit was ¥657.505 million, and selling, general and administrative expenses were ¥714.653 million, resulting in an operating loss of ¥57.147 million. Ordinary loss was ¥56.034 million, the interim net loss before income taxes was ¥56.406 million, and the interim net loss was ¥58.559 million.」
Year on year, revenue increased from ¥815.822 million to ¥948.615 million, the operating loss narrowed from ¥96.741 million to ¥57.147 million, and the interim net loss narrowed from ¥103.971 million to ¥58.559 million. However, the operating loss and interim net loss continued. - FY2024Continued revenue growth and narrower lossesAnnual report
「As a result, for the fiscal year, revenue was ¥1,649.628 million, up 23.5% year on year; gross profit was ¥1,141.045 million, up 26.1%; and the operating loss was ¥180.662 million, compared with an operating loss of ¥343.886 million in the previous fiscal year. Ordinary loss was ¥172.101 million, compared with ordinary loss of ¥334.258 million. The net loss before income taxes was ¥198.801 million, compared with ¥291.413 million, and the net loss was ¥206.628 million, compared with ¥295.508 million.」
Revenue and gross profit increased, while the operating loss, ordinary loss, loss before income taxes and net loss all narrowed from the previous fiscal year. However, losses continued in each category. - FY2024-Q3Continued revenue growth and narrower lossesAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥1,231.149 million, gross profit was ¥850.329 million, and selling, general and administrative expenses were ¥992.481 million, resulting in an operating loss of ¥142.151 million. Ordinary loss was ¥141.778 million, the quarterly net loss before income taxes was ¥147.043 million, and the quarterly net loss was ¥152.363 million.」
Revenue increased from ¥939.301 million in the same period of the previous year to ¥1,231.149 million, the operating loss narrowed from ¥281.564 million to ¥142.151 million, and the quarterly net loss narrowed from ¥288.621 million to ¥152.363 million. However, an operating loss and net loss remained. - FY2024-Q2Continued revenue growth and narrower lossesAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥815.822 million, gross profit was ¥561.675 million, and selling, general and administrative expenses were ¥658.417 million, resulting in an operating loss of ¥96.741 million. Ordinary loss was ¥96.491 million, the quarterly net loss before income taxes was ¥99.823 million, and the quarterly net loss was ¥103.971 million.」
Year on year, revenue increased from ¥599.487 million to ¥815.822 million, the operating loss narrowed from ¥202.031 million to ¥96.741 million, and the quarterly net loss narrowed from ¥212.219 million to ¥103.971 million. However, the operating loss and quarterly net loss remained. - FY2024-Q1Higher revenue and narrower lossesAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥376.339 million, gross profit was ¥258.462 million, and selling, general and administrative expenses were ¥310.428 million, resulting in an operating loss of ¥51.965 million. Ordinary loss was ¥51.717 million, the quarterly net loss before income taxes was ¥52.642 million, and the quarterly net loss was ¥53.498 million.」
Year on year, revenue increased from ¥249.918 million to ¥376.339 million, the operating loss narrowed from ¥124.778 million to ¥51.965 million, and the quarterly net loss narrowed from ¥132.894 million to ¥53.498 million. - FY2023Updated non-consolidated full-year resultsAnnual report
「As a result, for the fiscal year, revenue was ¥1,335.656 million, up 124.0% year on year; gross profit was ¥905.093 million, up 125.0%; and the operating loss was ¥343.886 million, compared with an operating loss of ¥558.971 million in the previous fiscal year. Ordinary loss was ¥334.258 million, compared with ordinary loss of ¥57.203 million. The net loss before income taxes was ¥291.413 million, compared with ¥6.048 million, and the net loss was ¥295.508 million, compared with ¥10.249 million.」
Following the merger by absorption, the Company disclosed non-consolidated results of revenue of ¥1,335.656 million, an operating loss of ¥343.886 million and a net loss of ¥295.508 million. The comparison with the previous fiscal year is based on the non-consolidated financial statements. - FY2023-Q3Updated non-consolidated nine-month resultsAnnual report
「As a result, for the first nine months of the fiscal year, revenue was ¥939.301 million, gross profit was ¥634.905 million, and selling, general and administrative expenses were ¥916.469 million, resulting in an operating loss of ¥281.564 million. Ordinary loss was ¥273.118 million, the quarterly net loss before income taxes was ¥282.765 million, and the quarterly net loss was ¥288.621 million.」
Following the merger by absorption, the Company updated its non-consolidated results for the first nine months, including revenue, operating loss, ordinary loss and quarterly net loss. No comparative analysis with the consolidated results was performed. - FY2023-Q2Updated non-consolidated first-half resultsAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥599.487 million, gross profit was ¥402.602 million, and selling, general and administrative expenses were ¥604.634 million, resulting in an operating loss of ¥202.031 million. Ordinary loss was ¥199.338 million, the quarterly net loss before income taxes was ¥208.616 million, and the quarterly net loss was ¥212.219 million.」
Following the merger by absorption, the Company disclosed non-consolidated results for the first six months of revenue of ¥599.487 million, an operating loss of ¥202.031 million, ordinary loss of ¥199.338 million and quarterly net loss of ¥212.219 million. - FY2023-Q1Quarterly results disclosure after transition to non-consolidated accountingAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥249.918 million, gross profit was ¥168.824 million, and selling, general and administrative expenses were ¥293.603 million, resulting in an operating loss of ¥124.778 million. Ordinary loss was ¥122.258 million, the quarterly net loss before income taxes was ¥131.536 million, and the quarterly net loss was ¥132.894 million.」
Following the merger by absorption, the Company disclosed non-consolidated results of revenue of ¥249.918 million, an operating loss of ¥124.778 million and a quarterly net loss of ¥132.894 million. No comparative analysis was performed. - FY2022Declining sales continued, while losses narrowedAnnual report
「As a result, for the fiscal year, revenue was ¥665.209 million, down 9.3% year on year; gross profit was ¥446.796 million, down 10.2%; and the operating loss was ¥587.981 million, compared with an operating loss of ¥1,034.400 million in the previous fiscal year.」
Revenue continued to decline, while the operating loss narrowed from the previous fiscal year. Ordinary loss and net loss also narrowed substantially due to subsidy income and other factors, but an operating loss and net loss for the period remained. - FY2022-Q3Continued revenue decline; narrower operating loss; continued return to profitabilityAnnual report
「For the first nine months of the fiscal year, revenue was ¥373.977 million, down 44.3% year on year; gross profit was ¥248.695 million, down 45.6%; and selling, general and administrative expenses were ¥734.896 million, down 43.4%. The operating loss was ¥486.201 million, compared with an operating loss of ¥841.302 million in the same period of the previous year. Ordinary loss was ¥61.677 million, compared with ordinary loss of ¥749.182 million. Net income before income taxes was ¥9.468 million, compared with net loss before income taxes of ¥565.566 million, and quarterly net income attributable to owners of the parent was ¥4.561 million, compared with quarterly net loss attributable to owners of the parent of ¥570.060 million.」
Revenue continued to decline, but the operating loss narrowed from the same period of the previous year, and ordinary income, income before income taxes and quarterly net income attributable to owners of the parent were all positive. - FY2022-Q2Continued revenue decline; narrower operating loss; return to profitabilityAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥270.453 million, down 56.8% year on year; gross profit was ¥179.801 million, down 58.2%; and selling, general and administrative expenses were ¥494.297 million, down 48.1%. The operating loss was ¥314.495 million, compared with an operating loss of ¥522.031 million in the same period of the previous year. The Company recorded ¥372.698 million in subsidy income, including cooperation payments from the national and local governments in response to requests related to COVID-19, as non-operating income. Ordinary income was ¥69.657 million, compared with ordinary loss of ¥471.751 million; net income before income taxes was ¥68.392 million, compared with net loss before income taxes of ¥216.231 million; and quarterly net income attributable to owners of the parent was ¥50.564 million, compared with quarterly net loss attributable to owners of the parent of ¥218.977 million.」
Revenue continued to decline, down 56.8% year on year, while the operating loss narrowed. Subsidy income also contributed, and ordinary income and income attributable to owners of the parent turned profitable. - FY2022-Q1Sharp revenue decline; narrower lossAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥14.393 million, down 94.9% year on year; gross profit was ¥5.494 million, down 97.1%; and selling, general and administrative expenses were ¥227.518 million, down 52.8%. The operating loss was ¥222.024 million, compared with an operating loss of ¥289.447 million in the same period of the previous year. Ordinary loss was ¥42.930 million, compared with ordinary loss of ¥240.119 million, and the quarterly net loss before income taxes was ¥43.930 million, compared with ¥240.459 million. The quarterly net loss attributable to owners of the parent was ¥45.287 million, compared with ¥242.838 million.」
Although revenue decreased substantially, the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. - FY2021WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥733.054 million, down 68.4% year on year; gross profit was ¥500.469 million, down 69.5%; and the operating loss was ¥727.216 million, compared with an operating loss of ¥326.643 million in the previous fiscal year.」
Revenue decreased 68.4%, the operating loss expanded from ¥326.643 million to ¥727.216 million, and the net loss attributable to owners of the parent was ¥504.914 million. - FY2021-Q3WorsenedAnnual report
「For the first nine months of the fiscal year, revenue was ¥671.236 million, down 69.5% year on year; gross profit was ¥459.846 million, down 70.5%; and selling, general and administrative expenses were ¥1,080.685 million, down 39.3%. The operating loss was ¥620.838 million, compared with an operating loss of ¥220.497 million in the same period of the previous year. Ordinary loss was ¥612.080 million, compared with ordinary loss of ¥209.822 million. The net loss before income taxes was ¥565.566 million, compared with quarterly net loss of ¥240.044 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥570.060 million, compared with ¥241.570 million.」
Revenue decreased 69.5% year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all expanded from the same period of the previous year. - FY2021-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥625.694 million, down 60.3% year on year; gross profit was ¥430.616 million, down 61.5%; and selling, general and administrative expenses were ¥952.647 million, down 21.0%. The operating loss was ¥522.031 million, compared with an operating loss of ¥87.121 million in the same period of the previous year.」
Revenue decreased 60.3% year on year, while the operating loss expanded from ¥87.121 million in the same period of the previous year to ¥522.031 million. - FY2021-Q1WorsenedAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥279.719 million, down 63.5% year on year; gross profit was ¥192.323 million, down 64.8%; and selling, general and administrative expenses were ¥481.771 million, down 19.8%. The operating loss was ¥289.447 million, compared with an operating loss of ¥54.284 million in the same period of the previous year. Ordinary loss was ¥284.688 million, compared with ordinary loss of ¥50.880 million, and the quarterly net loss before income taxes was ¥240.459 million, compared with ¥50.760 million. The quarterly net loss attributable to owners of the parent was ¥242.838 million, compared with ¥51.999 million.」
Revenue decreased 63.5% year on year, while the operating loss expanded from ¥54.284 million to ¥289.447 million and the quarterly net loss attributable to owners of the parent expanded from ¥51.999 million to ¥242.838 million. - FY2020WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥2,316.922 million, down 35.2% year on year; gross profit was ¥1,639.996 million, down 36.0%; and the operating loss was ¥326.643 million, compared with an operating loss of ¥139.214 million in the previous fiscal year. Ordinary loss was ¥295.827 million, compared with ordinary loss of ¥117.532 million. The Company recorded ¥335.716 million in extraordinary losses, including impairment losses and losses associated with the COVID-19 pandemic. Consequently, the net loss before income taxes was ¥628.745 million, compared with ¥322.731 million, and the net loss attributable to owners of the parent was ¥628.051 million, compared with ¥313.628 million.」
Full-year revenue decreased 35.2%, and the operating loss, ordinary loss and net loss attributable to owners of the parent all expanded from the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「For the first nine months of the fiscal year, revenue was ¥2,198.054 million, down 19.2% year on year; gross profit was ¥1,560.415 million, down 19.9%; and selling, general and administrative expenses were ¥1,780.912 million, down 13.8%. The operating loss was ¥220.497 million, compared with an operating loss of ¥116.682 million in the same period of the previous year. Ordinary loss was ¥209.822 million, compared with ordinary loss of ¥103.286 million. The net loss before income taxes was ¥240.044 million, compared with ¥232.168 million, and the quarterly net loss attributable to owners of the parent was ¥241.570 million, compared with ¥237.487 million.」
For the first nine months, revenue decreased 19.2% year on year, the operating loss expanded from ¥116.682 million to ¥220.497 million, and ordinary loss expanded from ¥103.286 million to ¥209.822 million. The quarterly net loss attributable to owners of the parent was also ¥241.570 million. - FY2020-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥1,575.072 million, down 15.6% year on year; gross profit was ¥1,119.455 million, down 16.3%; and selling, general and administrative expenses were ¥1,206.576 million, down 13.4%. The operating loss was ¥87.121 million, compared with an operating loss of ¥56.369 million in the same period of the previous year. Ordinary loss was ¥77.347 million, compared with ordinary loss of ¥47.863 million. The net loss before income taxes was ¥79.583 million, compared with ¥49.769 million, and the quarterly net loss attributable to owners of the parent was ¥82.083 million, compared with ¥52.934 million.」
Revenue and gross profit were below the same period of the previous year, and the operating loss, ordinary loss, quarterly net loss before income taxes and quarterly net loss attributable to owners of the parent all expanded. - FY2020-Q1Declining sales continued, while losses narrowedAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥766.980 million, down 13.0% year on year; gross profit was ¥546.466 million, down 13.5%; and selling, general and administrative expenses were ¥600.750 million, down 12.9%. The operating loss was ¥54.284 million, compared with an operating loss of ¥58.275 million in the same period of the previous year. Ordinary loss was ¥50.880 million, compared with ordinary loss of ¥54.155 million, and the quarterly net loss before income taxes was ¥50.760 million, compared with ¥51.725 million. The quarterly net loss attributable to owners of the parent was ¥51.999 million, compared with ¥53.222 million.」
Revenue and gross profit decreased year on year, while the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed slightly from the same period of the previous year. - FY2019WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥3,573.750 million, down 15.4% year on year; gross profit was ¥2,561.605 million, down 15.9%; and the operating loss was ¥147.479 million, compared with an operating loss of ¥122.711 million in the previous fiscal year. Ordinary loss was ¥125.798 million, compared with ordinary loss of ¥114.630 million. The Company recorded ¥228.039 million in extraordinary losses, including losses on disposal associated with store closures and impairment losses. Consequently, the net loss before income taxes was ¥322.731 million, compared with ¥461.938 million, and the net loss attributable to owners of the parent was ¥313.628 million, compared with ¥522.086 million.」
Revenue decreased 15.4%, and the operating loss and ordinary loss expanded. However, the net loss narrowed from the previous fiscal year due to lower impairment losses and other factors. - FY2019-Q3WorsenedAnnual report
「For the first nine months of the fiscal year, revenue was ¥2,719.469 million, down 16.9% year on year; gross profit was ¥1,948.812 million, down 17.4%; and selling, general and administrative expenses were ¥2,067.995 million, down 16.0%. The operating loss was ¥119.183 million, compared with an operating loss of ¥101.635 million in the same period of the previous year. Ordinary loss was ¥105.787 million, compared with ordinary loss of ¥96.710 million. The Company recorded impairment losses of ¥126.164 million and store closure losses of ¥17.186 million as extraordinary losses. Consequently, the quarterly net loss before income taxes was ¥232.168 million, compared with ¥445.439 million, and the quarterly net loss attributable to owners of the parent was ¥237.487 million, compared with ¥477.611 million.」
Revenue, gross profit, operating loss and ordinary loss all deteriorated from the same period of the previous year. However, the quarterly net loss attributable to owners of the parent narrowed because the Company had recorded a substantial impairment loss in the same period of the previous year. - FY2019-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥1,866.921 million, down 17.7% year on year; gross profit was ¥1,336.848 million, down 18.3%; and selling, general and administrative expenses were ¥1,395.719 million, down 16.7%. The operating loss was ¥58.870 million, compared with an operating loss of ¥38.699 million in the same period of the previous year. Ordinary loss was ¥50.364 million, compared with ordinary loss of ¥36.744 million. The net loss before income taxes was ¥49.769 million, compared with ¥385.261 million, and the quarterly net loss attributable to owners of the parent was ¥52.934 million, compared with ¥415.268 million.」
Revenue and gross profit were significantly below the same period of the previous year, and the operating loss expanded from ¥38.699 million to ¥58.870 million. However, no impairment loss was recorded in the current period, unlike in the same period of the previous year, and the quarterly net loss attributable to owners of the parent narrowed from ¥415.268 million to ¥52.934 million. - FY2019-Q1WorsenedAnnual report
「As a result, for the first three months of the fiscal year, revenue was ¥881.884 million, down 19.8% year on year; gross profit was ¥631.677 million, down 20.6%; and selling, general and administrative expenses were ¥689.952 million, down 16.6%. The operating loss was ¥58.275 million, compared with an operating loss of ¥31.616 million in the same period of the previous year. Ordinary loss was ¥54.155 million, compared with ordinary loss of ¥30.782 million, and the quarterly net loss before income taxes was ¥51.725 million, compared with quarterly net loss before income taxes of ¥42.346 million. The quarterly net loss attributable to owners of the parent was ¥53.222 million, compared with quarterly net loss attributable to owners of the parent of ¥48.049 million.」
Revenue decreased 19.8% year on year, while the operating loss expanded from ¥31.616 million to ¥58.275 million and the quarterly net loss attributable to owners of the parent expanded from ¥48.049 million to ¥53.222 million. - FY2018WorsenedAnnual report
「As a result, for the fiscal year, revenue was ¥4,222.107 million, down 13.9% year on year; gross profit was ¥3,045.627 million, down 14.2%; and the operating loss was ¥122.711 million, compared with operating income of ¥35.926 million in the previous fiscal year. Ordinary loss was ¥114.630 million, compared with ordinary income of ¥40.852 million. The Company recorded ¥369.408 million in extraordinary losses, including losses on disposal and impairment losses associated with store closures and renovations. Consequently, the net loss before income taxes was ¥461.938 million, compared with net income before income taxes of ¥4.080 million in the previous fiscal year, and the net loss attributable to owners of the parent was ¥522.086 million, compared with a net loss attributable to owners of the parent of ¥65.546 million.」
Full-year revenue decreased 13.9%, operating income turned into an operating loss, and the net loss attributable to owners of the parent expanded to ¥522.086 million. - FY2018-Q3WorsenedAnnual report
「For the first nine months of the fiscal year, revenue was ¥3,272.539 million, down 12.2% year on year; gross profit was ¥2,359.415 million, down 12.4%; and selling, general and administrative expenses were ¥2,461.051 million, down 7.7%. The operating loss was ¥101.635 million, compared with operating income of ¥26.106 million in the same period of the previous year. Ordinary loss was ¥96.710 million, compared with ordinary income of ¥29.570 million. The Company recorded impairment losses of ¥302.444 million and store closure losses of ¥45.337 million as extraordinary losses. Consequently, the quarterly net loss before income taxes was ¥445.439 million, compared with quarterly net income before income taxes of ¥27.867 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥477.611 million, compared with quarterly net income attributable to owners of the parent of ¥4.025 million.」
For the first nine months, revenue decreased 12.2% year on year, operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent was ¥477.611 million. - FY2018-Q2WorsenedAnnual report
「As a result, for the first six months of the fiscal year, revenue was ¥2,269.493 million, down 10.8% year on year; gross profit was ¥1,636.422 million, down 10.8%; and selling, general and administrative expenses were ¥1,675.121 million, down 7.0%. The operating loss was ¥38.699 million, compared with operating income of ¥33.697 million in the same period of the previous year. Ordinary loss was ¥36.744 million, compared with ordinary income of ¥36.615 million. The Company recorded impairment losses of ¥302.444 million and store closure losses of ¥45.337 million as extraordinary losses. Consequently, the quarterly net loss before income taxes was ¥385.261 million, compared with quarterly net income before income taxes of ¥35.439 million in the same period of the previous year, and the quarterly net loss attributable to owners of the parent was ¥415.268 million, compared with quarterly net income attributable to owners of the parent of ¥15.294 million.」
Revenue decreased 10.8% year on year, while operating income and ordinary income turned into losses, and the quarterly net loss attributable to owners of the parent was ¥415.268 million. - FY2018-Q1WorsenedAnnual report
「As a result, for the first quarter of the consolidated cumulative period, net sales were ¥1,099.896 million, down 10.5% year on year, gross profit was ¥795.195 million, down 10.0%, and selling, general and administrative expenses were ¥826.812 million, down 7.6%. The operating loss was ¥31.616 million, compared with an operating loss of ¥10.732 million in the same quarter of the previous year. The ordinary loss was ¥30.782 million, compared with an ordinary loss of ¥8.913 million, and the loss before income taxes was ¥42.346 million, compared with a loss before income taxes of ¥9.986 million. Net loss attributable to owners of the parent was ¥48.049 million, compared with a net loss attributable to owners of the parent of ¥14.188 million.」
Revenue decreased 10.5% year on year, while the operating loss expanded from ¥10.732 million to ¥31.616 million and the quarterly net loss attributable to owners of the parent expanded from ¥14.188 million to ¥48.049 million. - FY2017WorsenedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥4,905.106 million, down 9.5% year on year, gross profit was ¥3,548.013 million, down 9.4%, and operating income was ¥35.926 million, down 74.4%. Ordinary income was ¥40.852 million, down 71.8%. Due to the recording of ¥44.702 million in extraordinary losses, including losses on disposal and impairment losses associated with store closures and renovations, income before income taxes was ¥4.080 million, down 96.5%. In addition, following a review of the recoverability of deferred tax assets, the Company reversed a portion of those deferred tax assets and recorded ¥44.889 million as income taxes adjustment, resulting in a net loss attributable to owners of the parent of ¥65.546 million, compared with net income attributable to owners of the parent of ¥56.146 million in the previous fiscal year.」
For the full fiscal year, net sales declined 9.5% and operating income declined 74.4%, while the Company recorded a net loss attributable to owners of the parent of ¥65.546 million. - FY2017-Q3WorsenedAnnual report
「For the third quarter of the consolidated cumulative period, net sales were ¥3,726.426 million, down 9.9% year on year, gross profit was ¥2,693.220 million, down 9.8%, and selling, general and administrative expenses were ¥2,667.114 million, down 7.0%. Operating income was ¥26.106 million, down 78.0%, ordinary income was ¥29.570 million, down 75.6%, income before income taxes was ¥27.867 million, down 72.7%, and net income attributable to owners of the parent was ¥4.025 million, down 91.6%.」
During the third quarter cumulative period, net sales and gross profit fell by approximately 10% year on year, while the declines in operating income, ordinary income and net income attributable to owners of the parent widened. - FY2017-Q2WorsenedAnnual report
「As a result, for the second quarter of the consolidated cumulative period, net sales were ¥2,545.552 million, down 10.2% year on year, gross profit was ¥1,834.074 million, down 10.0%, and selling, general and administrative expenses were ¥1,800.376 million, down 6.5%. Operating income was ¥33.697 million, down 70.1%, ordinary income was ¥36.615 million, down 68.2%, income before income taxes was ¥35.439 million, down 63.0%, and net income attributable to owners of the parent was ¥15.294 million, down 70.3%.」
During the second quarter cumulative period, net sales, gross profit, operating income, ordinary income and net income attributable to owners of the parent all fell below the same period of the previous year, with substantial declines in the profit items. - FY2017-Q1WorsenedAnnual report
「As a result, for the first quarter of the consolidated cumulative period, net sales were ¥1,229.614 million, down 8.3% year on year, gross profit was ¥884.018 million, down 8.4%, and selling, general and administrative expenses were ¥894.751 million, down 6.3%. The Company recorded an operating loss of ¥10.732 million, compared with operating income of ¥10.123 million in the same quarter of the previous year. The ordinary loss was ¥8.913 million, compared with ordinary income of ¥11.935 million, and the loss before income taxes was ¥9.986 million, compared with income before income taxes of ¥4.825 million. Net loss attributable to owners of the parent was ¥14.188 million, compared with net income attributable to owners of the parent of ¥93 thousand.」
In the first quarter, net sales and other items fell below the same quarter of the previous year, and operating income, ordinary income and profit attributable to owners of the parent all turned into losses. - FY2016First statedAnnual report
「As a result, for the consolidated fiscal year, net sales were ¥5,419.514 million, down 6.5% year on year, gross profit was ¥3,918.225 million, down 6.4%, and operating income was ¥140.597 million, down 17.1%. Ordinary income was ¥144.925 million, down 20.9%, income before income taxes was ¥116.116 million, down 21.5%, and net income attributable to owners of the parent was ¥56.146 million, down 28.1%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined year on year.